[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38683536.002025-04-178066Actual
5643550.002022-10-178013Budget
2457952.892024-03-1680612Actual
161561031.402023-07-188068Actual
8498376.002022-12-188046Actual
25460114.592024-04-1680511Actual
25022291.002024-04-168046Actual
35503707.162025-01-1580111Actual
6207655.002022-10-178036Actual
25081436.002024-04-168066Actual
23993353.002024-03-168046Actual
9570648.002023-01-158036Actual
19010421.002023-10-178066Actual
23641869.002024-03-168063Actual
31331722.322024-09-1680613Actual
11572850.002023-03-178015Budget
8214840.002022-12-188015Actual
6360480.002022-10-178066Budget
37944580.562025-03-1780611Actual
5177280.002022-09-178056Budget
1540834.802023-06-1780112Actual
1954950.002022-06-178017Budget
15316226.302023-06-1780411Actual
23761737.002024-03-168064Actual
145201396.002023-06-178013Actual
3459382.002022-08-178063Actual
32604520.002024-11-168073Actual
971750.002022-05-178018Budget
75621155.002022-11-178017Actual
24051321.002024-03-168066Actual
21418235.872023-12-1880411Actual
12291480.002023-03-178068Budget
9011578.002023-01-158013Actual
12700963.002023-04-178015Actual
34579203.952024-12-1780212Actual
11962444.002023-03-178066Actual
2789200.002022-07-188026Budget
22011346.002024-01-158046Actual
19806788.002023-11-178015Actual
16122740.492023-07-188028Actual
9473550.002023-01-158016Budget
7621750.002022-11-178067Budget
28586.002022-05-178013Actual
17301163.532023-08-1780311Actual
37393543.002025-03-178016Actual
36971745.132025-02-1580113Actual
32103746.522024-10-1680111Actual
15746730.002023-07-188065Actual
359731054.002025-02-158063Actual
4518531.002022-09-178013Actual
21957137.002024-01-158026Actual
2354955.022024-02-1580612Actual
33997666.002024-12-178036Actual
191601925.362023-10-178018Actual
10917955.002023-02-158017Actual
65801288.982022-10-178018Actual
29968528.432024-08-1680611Actual
151141751.112023-06-178018Actual
29079715.302024-07-1780613Actual
35200237.002025-01-158056Actual
36561982.922025-02-158028Actual
26088259.002024-05-168046Actual
35531359.282025-01-1580211Actual
18720626.002023-10-178064Actual
34081426.002024-12-178066Actual
58311272.002022-10-178014Actual
91971155.002023-01-158014Actual
5083565.002022-09-178036Actual
36998803.022025-02-1580213Actual
15804450.002023-07-188016Actual
22281701.092024-01-158068Actual
10372623.002023-02-158064Actual
13171850.002023-04-178017Budget
12841480.002023-04-178016Budget
16836499.002023-08-178016Actual
20039356.002023-11-178066Actual
325121587.002024-11-168013Actual
13661696.002023-05-178064Actual
4114480.002022-08-178066Budget
28841475.242024-07-1780611Actual
16778827.002023-08-178065Actual
19335101.822023-10-1780311Actual
11382200.002023-03-178073Budget
18357172.042023-09-1780411Actual
21336280.552023-12-1880111Actual
8275650.002022-12-188065Budget
12937621.002023-04-178036Actual
5455750.002022-09-178018Budget
33729362.002024-12-178073Actual
18098756.002023-09-178067Actual
7154650.002022-11-178065Budget
4006446.002022-08-178046Actual
11903280.002023-03-178056Budget
278931083.732024-06-1680213Actual
150561039.002023-06-178067Actual
12103661.002023-03-178067Actual
1443222.042023-05-1780212Actual
37474445.002025-03-178046Actual
28698824.182024-07-1780111Actual
11245550.002023-03-178013Budget
2885380.002022-07-188046Budget
376822116.272025-03-178018Actual
26147288.002024-05-168066Actual
135051559.002023-05-178013Actual
32422985.482024-10-1680213Actual
291361733.002024-08-168013Actual
27689555.022024-06-1680611Actual
7948416.002022-12-188063Actual
32455678.462024-10-1680613Actual
32899428.002024-11-168046Actual
21838875.002024-01-158015Actual
1295100.002022-06-178073Budget
38149678.462025-03-1780213Actual
3396611.002022-08-178013Actual
24661258.002022-07-188014Actual
35148600.002025-01-158036Actual
2662464.592024-05-1680112Actual
30886955.642024-09-168028Actual
268681252.002024-06-168063Actual
293841118.002024-08-168065Actual
284851963.002024-07-178017Actual
13843131.002023-05-178026Actual
191021144.002023-10-178067Actual
1953888.002022-06-178017Actual
9394808.002023-01-158065Actual
24790497.002024-04-168064Actual
33969176.002024-12-178026Actual
1526258.212023-06-1780211Actual
168143.002022-05-178073Actual
10839480.002023-02-158066Budget
30088790.142024-08-1680612Actual
2555133.742024-04-1680112Actual
388951146.562025-04-178068Actual
7233550.002022-11-178016Budget
175621780.002023-09-178013Actual
19980314.002023-11-178046Actual
5969907.002022-10-178015Actual
25730983.002024-05-168063Actual
20871811.002023-12-188065Actual
9257882.002023-01-158064Actual
13361380.002023-04-178028Budget
2665866.722024-05-1680612Actual
11571898.002023-03-178015Actual
30623570.002024-09-168036Actual
281032174.002024-07-178014Actual
373001389.002025-03-178015Actual
36708419.922025-02-1580311Actual
2161051.002022-05-178014Actual
12761598.002023-04-178065Actual
1953851.822023-10-1780612Actual
338501217.002024-12-178015Actual
4767823.002022-09-178064Actual
7888550.002022-12-188013Budget
7014750.002022-11-178064Budget
27243232.002024-06-168056Actual
18952257.002023-10-178046Actual
99381575.352023-01-158018Actual
12292611.702023-03-178068Actual
2604850.002022-07-188015Budget
9071480.002023-01-158063Budget
342591285.952024-12-178028Actual
110571375.352023-02-158018Actual
19686428.002023-11-178073Actual
103131000.002023-02-158014Budget
14905283.002023-06-178046Actual
10780300.002023-02-158056Actual
14347230.552023-05-1780611Actual
1217454.002022-06-178063Actual
749487.002022-05-178066Actual
13093480.002023-04-178066Budget
20336110.342023-11-1780211Actual
38122531.092025-03-1780113Actual
6502793.002022-10-178067Actual
25173992.002024-04-168067Actual
5705375.002022-10-178063Actual
2419100.002022-07-188073Budget
4986480.002022-09-178016Budget
26776738.112024-05-1680613Actual
28726241.192024-07-1780211Actual
297941169.282024-08-168068Actual
319832182.942024-10-168018Actual
12230458.672023-03-178028Actual
29907512.472024-08-1680311Actual
16976433.002023-08-178066Actual
13756567.002023-05-178065Actual
160011197.002023-07-188017Actual
5642531.002022-10-178013Actual
21718201.002024-01-158073Actual
27217471.002024-06-168046Actual
17974169.002023-09-178056Actual
8402259.002022-12-188026Actual
286061058.682024-07-178028Actual
165301622.002023-08-178013Actual
10686632.002023-02-158036Actual
11857480.002023-03-178046Budget
88380.002022-05-178063Budget
114311000.002023-03-178014Budget
31480398.002024-10-168073Actual
38064983.762025-03-1780612Actual
26565245.442024-05-1680611Actual
4908650.002022-09-178065Budget
12938550.002023-04-178036Budget
349421337.002025-01-158064Actual
889650.002022-05-178067Budget
34023421.002024-12-178046Actual
19222740.492023-10-178068Actual
47051100.002022-09-178014Budget
236061562.002024-03-168013Actual
6769550.002022-11-178013Budget
37802649.712025-03-1780111Actual
26504213.532024-05-1680411Actual
286401025.342024-07-178068Actual
1767380.002022-06-178046Budget
2524650.002022-07-188064Budget
7330648.002022-11-178036Actual
30675272.002024-09-168056Actual
5178289.002022-09-178056Actual
9393650.002023-01-158065Budget
418668.002022-05-178065Actual
2141380.002022-06-178028Budget
1440536.932023-05-1780112Actual
9720430.002023-01-158066Actual
11105380.002023-02-158028Budget
373351155.002025-03-178065Actual
28315158.002024-07-178026Actual
1159550.002022-06-178013Budget
22694407.002024-02-158073Actual
11856401.002023-03-178046Actual
14015945.002023-05-178017Actual
37420186.002025-03-178026Actual
371221287.002025-03-178063Actual
22722940.002024-02-158014Actual
24319274.172024-03-1680111Actual
242611031.402024-03-168068Actual
231041039.002024-02-158017Actual
10918850.002023-02-158017Budget
125581000.002023-04-178014Budget
3131650.002022-07-188067Budget
20659992.002023-12-188063Actual
207441051.002023-12-188014Actual
6208550.002022-10-178036Budget
36681320.982025-02-1580211Actual
8932380.002022-12-188068Budget
9701260.202022-05-178018Actual
5563643.522022-09-178068Actual
365951035.952025-02-158068Actual
23345178.422024-02-1580211Actual
2880796.512024-07-1780511Actual
12840513.002023-04-178016Actual
77011058.682022-11-178018Actual
28428484.002024-07-178066Actual
2280618.002022-07-188013Actual
11963480.002023-03-178066Budget
19389122.042023-10-1780511Actual
1583188.002023-07-188026Actual
31834458.002024-10-168066Actual
15590286.002023-07-188073Actual
37179405.002025-03-178073Actual
12182750.002023-03-178018Budget
337571776.002024-12-178014Actual
10127550.002023-02-158013Budget
39182243.322025-04-1780212Actual
37030722.322025-02-1580613Actual
16357206.082023-07-1880611Actual
3784907.002022-08-178065Actual
10373650.002023-02-158064Budget
8746750.002022-12-188067Budget
16685583.002023-08-178064Actual
13816476.002023-05-178016Actual
331351002.612024-11-168028Actual
11304380.002023-03-178063Budget
285201143.002024-07-178067Actual
327251336.002024-11-168015Actual
19188898.072023-10-178028Actual
1814200.002022-06-178056Budget
890676.002022-05-178067Actual
32395608.282024-10-1680113Actual
14232315.662023-05-1780111Actual
15533945.002023-07-188063Actual
11809648.002023-03-178036Actual
273681269.002024-06-168067Actual
30173796.002024-08-1680213Actual
12511214.002023-04-178073Actual
31006181.612024-09-1680211Actual
14766579.002023-06-178065Actual
166501095.002023-08-178014Actual
7483397.002022-11-178066Actual
18330172.042023-09-1780311Actual
35703597.582025-01-1580112Actual
27546807.162024-06-1680111Actual
38624356.002025-04-178046Actual
2140675.342022-06-178028Actual
10636211.002023-02-158026Actual
830950.002022-05-178017Budget
31775368.002024-10-168046Actual
5564480.002022-09-178068Budget
6628480.002022-10-178028Budget
36185977.002025-02-158065Actual
22637966.002024-02-158063Actual
10732480.002023-02-158046Budget
12762650.002023-04-178065Budget
10126560.002023-02-158013Actual
364751337.002025-02-158067Actual
35585405.022025-01-1580411Actual
154981797.002023-07-188013Actual
5237501.002022-09-178066Actual
35093483.002025-01-158016Actual
596550.002022-05-178036Budget
23459312.472024-02-1580611Actual
3863480.002022-08-178016Budget
32925232.002024-11-168056Actual
9663198.002023-01-158056Actual
38861869.282025-04-178028Actual
330491296.002024-11-168067Actual
145541108.002023-06-178063Actual
4115601.002022-08-178066Actual
35645555.022025-01-1580611Actual
1403680.002022-06-178064Actual
27276456.002024-06-168066Actual
361501431.002025-02-158015Actual
20006192.002023-11-178056Actual
2281550.002022-07-188013Budget
80741197.002022-12-188014Actual
9336650.002023-01-158015Budget
34613902.902024-12-1780612Actual
331691210.192024-11-168068Actual
348221047.002025-01-158063Actual
3725757.002022-08-178015Actual
4578380.002022-09-178063Budget
274541401.112024-06-168028Actual
5704380.002022-10-178063Budget
21479230.552023-12-1880611Actual
9860750.002023-01-158067Budget
3070950.002022-07-188017Budget
12041850.002023-03-178017Budget
19926167.002023-11-178026Actual
6031742.002022-10-178065Actual
21244860.192023-12-188028Actual
33309334.812024-11-1680411Actual
6581750.002022-10-178018Budget
35764983.762025-01-1580612Actual
34459164.592024-12-1780511Actual
13234786.002023-04-178067Actual
8354550.002022-12-188016Budget
3561284.802025-01-1580511Actual
263291069.282024-05-168028Actual
58301100.002022-10-178014Budget
307651606.002024-09-168017Actual
10186380.002023-02-158063Budget
3862595.002022-08-178016Actual
13871406.002023-05-178036Actual
11713556.002023-03-178016Actual
7153720.002022-11-178065Actual
33548701.262024-11-1680213Actual
7280280.002022-11-178026Budget
24374164.592024-03-1680311Actual
13233750.002023-04-178067Budget
24848673.002024-04-168015Actual
2201480.002022-06-178068Budget
35851100.002022-08-178014Budget
20308392.262023-11-1780111Actual
9010550.002023-01-158013Budget
23399235.872024-02-1580411Actual
2496891.002024-04-168026Actual
360921310.002025-02-158064Actual
17389352.892023-08-1780611Actual
28395320.002024-07-178056Actual
27191661.002024-06-168036Actual
4254757.002022-08-178067Actual
22757571.002024-02-158064Actual
6439850.002022-10-178017Budget
16943211.002023-08-178056Actual
10452850.002023-02-158015Budget
181561360.202023-09-178018Actual
12699850.002023-04-178015Budget

Generated 2025-06-16 12:06:18.058 UTC